The Golden LEAF Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$171,537,614
Government Grants
48%
Other
36%
Investments
16%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$169,872,591
Grants
95%
Fees to Service Providers
2%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,607,998
$0
-100%
Government Grants
$36,502,210
$81,818,468
+124%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,232,757
$27,667,284
+24%
Other
$16,781,753
$62,051,862
+270%
Total Revenues
$79,124,718
$171,537,614
+117%
Expenses
2024
2025
Change
Grants
$120,711,983
$161,272,823
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,412,302
$3,870,084
+13%
Fees to Service Providers
$2,473,327
$3,882,691
+57%
Advertising & Promotion
$145,054
$157,232
+8%
Offices, Occupancy & IT
$369,548
$354,217
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$356,332
$335,544
-6%
Total Expenses
$127,468,546
$169,872,591
+33%
Net income
2024
2025
Change
Net income
-$48,343,828
+$1,665,023
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$123,532,246
$164,522,588
+33%
Admin
$3,936,300
$5,350,003
+36%
Fundraising
$0
$0
-
Total Expenses
$127,468,546
$169,872,591
+33%
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